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Supplementary Balance Sheet Information | 6 Months Ended
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Jan. 31, 2013
Balance Sheet Related Disclosures [Abstract] |
Supplementary Balance Sheet Information | Supplementary Balance Sheet Information The composition of property, plant and equipment follows (in thousands):
|  | January 31, 2013 |  | July 31, 2012 |  | January 31, 2012
Land and land improvements |  | $ | 289,127 |  |  | $ | 281,729 |  |  | $ | 277,061 |
Buildings and building improvements |  | 854,130 |  |  | 838,780 |  |  | 833,331 |
Machinery and equipment |  | 598,944 |  |  | 563,309 |  |  | 559,897 |
Furniture and fixtures |  | 257,496 |  |  | 243,587 |  |  | 237,585 |
Software |  | 92,473 |  |  | 81,659 |  |  | 77,533 |
Vehicles |  | 48,307 |  |  | 44,798 |  |  | 44,760 |
Construction in progress |  | 15,423 |  |  | 36,979 |  |  | 16,618 |
Gross property, plant and equipment |  | 2,155,900 |  |  | 2,090,841 |  |  | 2,046,785 |
Accumulated depreciation |  | (1,098,501 | ) |  | (1,041,634 | ) |  | (988,855 | )
Property, plant and equipment, net |  | $ | 1,057,399 |  |  | $ | 1,049,207 |  |  | $ | 1,057,930 |
The composition of accounts payable and accrued liabilities follows (in thousands):
|  | January 31, 2013 |  | July 31, 2012 |  | January 31, 2012
Trade payables |  | $ | 63,914 |  |  | $ | 56,508 |  |  | $ | 75,751 |
Deferred revenue |  | 117,812 |  |  | 78,793 |  |  | 104,570 |
Accrued salaries, wages and deferred compensation |  | 30,838 |  |  | 21,242 |  |  | 24,143 |
Accrued benefits |  | 21,870 |  |  | 20,216 |  |  | 23,256 |
Deposits |  | 26,411 |  |  | 12,031 |  |  | 20,730 |
Accrued interest |  | 7,896 |  |  | 8,015 |  |  | 7,914 |
Other accruals |  | 48,763 |  |  | 30,733 |  |  | 45,109 |
Total accounts payable and accrued liabilities |  | $ | 317,504 |  |  | $ | 227,538 |  |  | $ | 301,473 |
The composition of other long-term liabilities follows (in thousands):
|  | January 31, 2013 |  | July 31, 2012 |  | January 31, 2012
Private club deferred initiation fee revenue |  | $ | 133,432 |  |  | $ | 135,660 |  |  | $ | 137,922 |
Unfavorable lease obligation, net |  | 34,723 |  |  | 36,058 |  |  | 37,393 |
Other long-term liabilities |  | 62,002 |  |  | 61,151 |  |  | 60,314 |
Total other long-term liabilities |  | $ | 230,157 |  |  | $ | 232,869 |  |  | $ | 235,629 |

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